| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 265,857,585.85 | 289,071,544.63 | 271,823,375.62 | 256,395,973.67 | 250,352,214.59 | 234,415,209.34 | 182,998,821.99 | 214,657,444.39 | 205,628,494.49 | 193,268,323.88 | 148,599,692.61 |
| 营业收入(元) | 265,857,585.85 | 289,071,544.63 | 271,823,375.62 | 256,395,973.67 | 250,352,214.59 | 234,415,209.34 | 182,998,821.99 | 214,657,444.39 | 205,628,494.49 | 193,268,323.88 | 148,599,692.61 |
| 二、营业总成本(元) | 236,930,513.90 | 247,331,558.40 | 218,516,479.04 | 214,697,117.84 | 206,372,810.83 | 206,634,475.94 | 164,709,350.09 | 194,186,549.70 | 178,033,640.62 | 168,648,635.81 | 136,785,923.57 |
| 营业成本(元) | 185,174,657.42 | 208,992,165.69 | 188,433,729.85 | 178,202,910.03 | 176,560,404.53 | 174,389,598.69 | 139,782,132.46 | 157,388,641.14 | 151,898,903.63 | 145,579,138.41 | 115,270,718.97 |
| 研发费用(元) | 13,944,293.74 | 13,467,593.16 | 12,015,170.14 | 11,167,866.69 | 12,687,673.72 | 14,643,577.26 | 10,454,313.45 | 15,189,168.48 | 10,478,229.22 | 10,151,066.89 | 8,925,338.68 |
| 营业税金及附加(元) | 1,676,747.24 | 1,596,859.81 | 771,332.41 | 1,553,737.79 | 1,387,171.86 | 2,618,750.60 | 1,112,777.53 | 1,623,764.17 | 1,622,755.23 | 1,306,525.80 | 1,014,813.84 |
| 销售费用(元) | 5,757,179.23 | 5,831,655.41 | 5,229,885.05 | 5,895,178.55 | 5,337,998.37 | 4,598,855.83 | 3,842,985.19 | 4,871,126.73 | 4,376,844.98 | 3,765,133.59 | 4,193,551.58 |
| 管理费用(元) | 15,133,415.42 | 13,646,008.19 | 12,488,906.60 | 13,538,648.00 | 10,246,313.65 | 10,907,089.15 | 8,769,613.96 | 9,823,969.40 | 7,991,738.76 | 9,154,285.78 | 8,276,654.59 |
| 财务费用(元) | 15,244,220.85 | 3,797,276.14 | -422,545.01 | 4,338,776.78 | 153,248.70 | -523,395.59 | 747,527.50 | 5,289,879.78 | 1,665,168.80 | -1,307,514.66 | -895,154.09 |
| 其中：利息费用(元) | 6,930,628.48 | 5,428,649.93 | 3,772,668.67 | -337,585.46 | 2,009,241.82 | 1,692,050.10 | 1,667,207.16 | 1,783,145.21 | 1,379,662.95 | 1,404,209.23 | 1,293,101.07 |
| 其中：利息收入(元) | 1,446,075.08 | 1,839,167.78 | 851,904.24 | 611,585.38 | 838,590.63 | 1,275,832.32 | 799,963.97 | 804,214.60 | 321,090.74 | 318,527.32 | 186,811.84 |
| 资产减值损失(元) | -72,371.91 | -281,605.56 | -133,731.59 | -1,352,775.00 | -518,009.04 | 1,164,511.76 | -1,372,520.78 | -2,848,279.26 | -156,742.13 | 776,183.66 | -740,781.54 |
| 信用减值损失(元) | 2,688,893.30 | -2,284,145.09 | -884,954.63 | -1,170,999.02 | -572,282.42 | 656,480.64 | -326,857.85 | -219,287.62 | -707,415.91 | -1,326,089.33 | -264,719.18 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 286,821.00 | -55,323.00 | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | - | - | - | -150,703.88 |
| 其他收益(元) | 6,099,049.84 | 6,324,614.78 | 5,772,223.07 | 6,261,624.70 | 4,313,000.42 | 7,668,842.04 | 4,374,687.09 | 7,630,760.37 | 5,610,123.06 | 4,185,785.13 | 4,403,462.11 |
| 四、营业利润(元) | 37,642,643.18 | 45,498,850.36 | 58,060,433.43 | 45,436,706.51 | 47,202,112.72 | 37,557,388.84 | 20,909,457.36 | 24,839,324.85 | 32,340,818.89 | 28,406,271.41 | 15,061,026.55 |
| 加：营业外收入(元) | 98,815.00 | 100,000.00 | 24,640.00 | 2,549.79 | 100.21 | - | 206,298.61 | 590,263.55 | 9,464.60 | - | - |
| 减：营业外支出(元) | 69,530.43 | 7,454.38 | 41,366.11 | 209,433.58 | 184,472.20 | 163,888.21 | 105,365.16 | 316,880.57 | 71,209.58 | 212,446.34 | 201,775.16 |
| 五、利润总额(元) | 37,671,927.75 | 45,591,395.98 | 58,043,707.32 | 45,229,822.72 | 47,017,740.73 | 37,393,500.63 | 21,010,390.81 | 25,112,707.83 | 32,279,073.91 | 28,221,040.06 | 14,859,251.39 |
| 减：所得税费用(元) | 6,117,830.83 | 6,274,486.74 | 8,452,876.76 | 5,994,443.51 | 5,752,103.67 | 3,457,843.71 | 1,579,848.17 | -4,779,257.75 | 2,124,963.17 | 2,512,920.86 | 1,581,824.72 |
| 六、净利润(元) | 31,554,096.92 | 39,316,909.24 | 49,590,830.56 | 39,235,379.21 | 41,265,637.06 | 33,935,656.92 | 19,430,542.64 | 29,891,965.58 | 30,154,110.74 | 25,708,119.20 | 13,277,426.67 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 31,554,096.92 | 39,316,909.24 | 49,590,830.56 | 39,235,379.21 | 41,265,637.06 | 33,935,656.92 | 19,430,542.64 | 29,891,965.58 | 30,154,110.74 | 25,708,119.20 | 13,277,426.67 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 31,554,096.92 | 39,316,909.24 | 49,590,830.56 | 39,235,379.21 | 41,265,637.06 | 33,935,656.92 | 19,430,542.64 | 29,891,965.58 | 30,154,110.74 | 25,708,119.20 | 13,277,426.67 |
| 扣除非经常性损益后的净利润(元) | 27,028,174.90 | 36,045,724.83 | 44,700,665.25 | 31,661,067.30 | 37,756,249.72 | 28,005,717.79 | 15,191,815.25 | 22,929,443.99 | 24,820,588.96 | 21,786,680.92 | 9,503,824.54 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.14 | 0.19 | 0.15 | 0.15 | 0.13 | 0.07 | 0.11 | 0.11 | 0.10 | 0.05 |
| 二、稀释每股收益(元) | 0.12 | 0.14 | 0.19 | 0.15 | 0.15 | 0.13 | 0.07 | 0.11 | 0.11 | 0.10 | 0.05 |
| 九、综合收益总额(元) | 31,554,096.92 | 39,316,909.24 | 49,590,830.56 | 39,235,379.21 | 41,265,637.06 | 33,935,656.92 | 19,430,542.64 | 29,891,965.58 | 30,154,110.74 | 25,708,119.20 | 13,277,426.67 |
| 归属于母公司所有者的综合收益总额(元) | 31,554,096.92 | 39,316,909.24 | 49,590,830.56 | 39,235,379.21 | 41,265,637.06 | 33,935,656.92 | 19,430,542.64 | 29,891,965.58 | 30,154,110.74 | 25,708,119.20 | 13,277,426.67 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-20 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |